Requisitioning and Approval Step-by-Steps

Entering a Requisition  (Last Updated:  7/15/98)

Entering Header Information  (Last Updated:  7/15/98)

Entering Line Information  (Last Updated:  7/15/98)

Entering Comments  (Last Updated:  7/15/98)

Submitting a Requisition for Approval  (Last Updated:  7/15/98)

Handling Funds Exceptions  (Last Updated:  7/15/98)

Eliminating a Line  (Last Updated:  7/15/98)

Passing a Line to the BCQ  (Last Updated:  7/15/98)

Reducing the Quantity Ordered  (Last Updated:  7/15/98)

Putting a Line on Hold  (Last Updated:  7/15/98)

Approving or Rejecting a Requisition  (Last Updated:  7/15/98)

Approving a Requisition  (Last Updated:  7/15/98)

Rejecting a Requisition  (Last Updated:  7/15/98)

Giving Override Approval  (Last Updated:  7/15/98)

Changing or Deleting a Requisition  (Last Updated:  7/15/98)

Changing or Deleting Requisition Comments  (Last Updated:  7/15/98)

Changing Requisition Lines  (Last Updated:  7/15/98)

Deleting Requisition Lines  (Last Updated:  7/15/98)

Deleting the Header  (Last Updated:  7/15/98)

Inquiring on Requisition Status  (Last Updated:  7/15/98)

Viewing Existing Requisitions  (Last Updated:  7/15/98)

Inquiring on Basic Order Data  (Last Updated:  7/15/98)

Inquiring on Requisition Comments  (Last Updated:  7/15/98)

Inquiring on Approval Status  (Last Updated:  7/15/98)

Inquiring on PO Number  (Last Updated:  7/15/98)

Inquiring on PO Lines  (Last Updated:  7/15/98)


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